Year To Quarter End Consolidated Statement Of Income

Mammy Mart Corporation - Filing #7339199

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
77,945,000,000 JPY
207,000,000 JPY
77,945,000,000 JPY
0 JPY
77,737,000,000 JPY
220,000,000 JPY
69,295,000,000 JPY
0 JPY
69,075,000,000 JPY
69,295,000,000 JPY
Cost of sales
59,391,000,000 JPY
52,576,000,000 JPY
Gross profit (loss)
18,553,000,000 JPY
16,718,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
15,568,000,000 JPY
15,091,000,000 JPY
Operating profit (loss)
4,146,000,000 JPY
27,000,000 JPY
4,146,000,000 JPY
JPY
4,119,000,000 JPY
32,000,000 JPY
2,828,000,000 JPY
JPY
2,796,000,000 JPY
2,828,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
17,000,000 JPY
Dividend income
5,000,000 JPY
4,000,000 JPY
Non-operating income
355,000,000 JPY
318,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
8,000,000 JPY
Non-operating expenses
61,000,000 JPY
59,000,000 JPY
Ordinary profit (loss)
4,440,000,000 JPY
3,088,000,000 JPY
Extraordinary income
Extraordinary income
5,000,000 JPY
JPY
Extraordinary losses
Impairment losses
JPY
260,000,000 JPY
Extraordinary losses
10,000,000 JPY
264,000,000 JPY
Profit (loss) before income taxes
4,435,000,000 JPY
2,823,000,000 JPY
Income taxes - current
1,424,000,000 JPY
1,005,000,000 JPY
Income taxes
1,423,000,000 JPY
962,000,000 JPY
Profit (loss)
3,011,000,000 JPY
1,861,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
3,009,000,000 JPY
1,859,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
26,000,000 JPY
34,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-16,000,000 JPY
3,000,000 JPY
Other comprehensive income
9,000,000 JPY
37,000,000 JPY
Comprehensive income
3,021,000,000 JPY
1,899,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,019,000,000 JPY
1,897,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
2,000,000 JPY

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